KAINOS SOFTWARE LIMITED

Supplier
We think KAINOS SOFTWARE LIMITED is a Government supplier specialising in
business and domestic software development and information technology consultancy activities.
We are tracking £306,030,090 in total UK government revenue, with £113,258,895 spent by Department for Transport as the largest purchaser. They have been awarded £273,293,481 in UK government contracts, primarily for it services: consulting, software development, internet and support (£56,488,974) and software package and information systems (£10,800,225). View on Companies House

Transactions

KAINOS SOFTWARE LIMITED has received £306,030,090 from 37 departments.

Income

Contracts

KAINOS SOFTWARE LIMITED has been awarded 35 contracts.

Top Departments

A breakdown of the top government departments that have purchased goods and services from KAINOS SOFTWARE LIMITED, ordered by total spend.

  1. Department for Transport

    £113 Million

  5. Ministry of Justice

    £16.4 Million

Top Organisations

A breakdown of the top government organisations that have purchased goods and services from KAINOS SOFTWARE LIMITED, ordered by total spend. These may be more granular than departments.

  3. Department for Transport

    £26.9 Million

  4. Homes England

    £20.5 Million

Top Expense Areas

A breakdown of the top Expense Areas within each organisation that has purchased goods and services from KAINOS SOFTWARE LIMITED, ordered by total spend.

  1. IT - EU Exit

    Department for Environment, Food & Rural Affairs - £43 Million

  2. LS - MOT CI

    Driver and Vehicle Standards Agency - £17.9 Million

  3. HMCTS Digital

    HM Courts and Tribunals Service - £15.9 Million

  4. Technology

    UK Health Security Agency - £14.3 Million

  5. DIG CROSS CUTTING SERVICES

    Department for Work and Pensions - £12 Million

Top Expense Types

A breakdown of the top Expense Types within each organisation that has purchased goods and services from KAINOS SOFTWARE LIMITED, ordered by total spend.

  1. EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT

    Department for Environment, Food & Rural Affairs - £71.6 Million

  2. IT Ser Running Costs

    Department for Transport - £25.9 Million

  3. MISC PROFESSIONAL FEES

    Homes England - £19 Million

  4. EXP - PURCHASE OF GOODS/SERVICES - HOSTING

    Department for Work and Pensions - £18.2 Million

  5. SOFTWARE LICENCES CAPITAL COST (INTANGIBLE)

    Driver and Vehicle Standards Agency - £15.8 Million

Recent Payments
Date Buyer Amount Expense Area Expense Type
2025-03-28
£83,612 Head Office and Enabling Organisations Research+Development Expend
Research+Development Expend
2025-03-26
£87,582 Head Office and Enabling Organisations Research+Development Expend
Research+Development Expend
2025-03-26
£353,579 Strategic Command Telecomms + IT non capital
IT+Comms Rental Payments
2025-03-18
£29,159 Change Delivery DG & Programme Office PROJECT Mandays Supp
Project - Contract Mandays (supplier controlled)
2025-03-18
£28,671 Change Delivery DG & Programme Office PROJECT Mandays Supp
Project - Contract Mandays (supplier controlled)
2025-03-17
£69,747 Strategic Command Fees for Prof Services
Fees for Other Prof Services
2025-03-14
£138,131 OPS SE CE CENTRE OF EXPERTISE EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY
2025-03-13
£88,256 Strategic Command Fees for Prof Services
PSS Other Tech Support Exc R+D
2025-03-11
£343,180 Strategic Command Telecomms + IT non capital
IT+Comms Rental Payments
2025-03-03
£75,377 Strategic Command Fees for Prof Services
PSS Other Tech Support Exc R+D
2025-02-27
£56,968 Strategic Command Fees for Prof Services
Fees for Other Prof Services
2025-02-27
£343,180 Strategic Command Telecomms + IT non capital
IT+Comms Rental Payments
2025-02-26
£32,865 Change Delivery DG & Programme Office PROJECT Mandays Supp
Project - Contract Mandays (supplier controlled)
2025-02-20
£2,764 Head Office and Enabling Organisations Fees for Prof Services
Fees for Other Prof Services
2025-02-20
£24,200 Strategic Command Telecomms + IT non capital
IT+Comms Rental Payments
2025-02-20
£60,499 Strategic Command Intangibles Non SUME
Intangible Cap Additions In Yr
2025-02-20
£89,093 Strategic Command Intangibles Non SUME
Intangible ICT AUC Non SUME
2025-02-20
£179,283 Strategic Command Fees for Prof Services
PSS Other Tech Support Exc R+D
2025-02-18
£25,205 Change Delivery DG & Programme Office PROJECT Mandays Supp
Project - Contract Mandays (supplier controlled)
2025-02-12
£53,970 Strategic Command Fees for Prof Services
FATS

Showing 1 to 20 of 1805 transactions

Company Details

Company Number
NI019370
Status
Active
Incorporated
1986-04-14
Type
Private Limited Company
Accounts
FULL